1. Handle all the cash transaction with customer on behalf of the Company
2. Receive payment by cash, cheques, and issuing of receipts at all times.
3. Ensure all equipment are kept properly
4. Maintaining monthly, weekly and daily report of transactions.
5.Keep periodic balance sheets of amounts and numbers of transactions.
6.Sort, count, wrap currency and balance cash drawer at end of work.
7. Maintains safe and clean working environment by complying with procedures, rules, and regulations
.8. Keep records of amounts received and paid, and regularly check the cash against the record.
9.Ensure customers are promptly attended to and reduce waiting period on the queue.
10.Collate records of cash payments in readiness for disbursement.
11.Carry out balance takings against registered records.
12.Maintaining stocks in the branch.
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